| Executed | 26.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 2621018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | Alter Cuca |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2101817, AATregjeve lik ft fletepalosje nr 02 dt 17.4.19 sr 74576552 fh 4 dt 17.4.19 u pr 16.4.19, ftesa16.4.19, pvmd 17.4.19 |